 |
|
Amount |
Amount
per Student |
Percent |
|
|
|
Total Revenue: |
$25,274,000 |
$15,244 |
|
|
|
|
Revenue by Source |
|
|
|
|
|
Federal: |
$1,030,000 |
$621 |
4% |
|
|
Local: |
$7,979,000 |
$4,812 |
32% |
|
|
State: |
$16,265,000 |
$9,810 |
64% |
|
|
|
Total Expenditures: |
$24,737,000 |
$14,920 |
|
|
|
|
Total Current Expenditures: |
$21,307,000 |
$12,851 |
|
|
|
Instructional Expenditures: |
$13,166,000 |
$7,941 |
62% |
|
|
|
Student and Staff Support: |
$1,790,000 |
$1,080 |
8% |
|
|
Administration: |
$2,130,000 |
$1,285 |
10% |
|
|
Operations, Food Service, other: |
$4,221,000 |
$2,546 |
20% |
|
|
|
Total Capital Outlay: |
$195,000 |
$118 |
|
|
|
Construction: |
$163,000 |
$98 |
|
|
|
|
Total Non El-Sec Education & Other: |
$287,000 |
$173 |
|
|
|
Interest on Debt: |
$951,000 |
$574 |
|
|
|
